Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 32,500 | 11/01/2021 | OWN/2020-21/P/59 | Expenditures | 1,800 | |||||||
11/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 1,816 | 28/01/2021 | OWN/2020-21/P/37 | Expenditures | 2,400 | |||||||
20/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 9,000 | 31/01/2021 | OWN/2020-21/P/60 | Expenditures | 2,595 | |||||||
20/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 2,298 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 4,550 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 11,264 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 10,325 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 16,000 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 6,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:40 AM. |